Director of Financial Planning & Analysis

Our client in the technology industry is looking for a Director of Financial Planning & Analysis to join their team in Orange County

 

Job Description:

  • Lead the annual, quarterly and monthly financial planning and reporting process
  • Develop complex financial models and forecast sales
  • Manage departmental budgets
  • Develop headcount plans, capacity models and drivers
  • Maintain IT and Capex forecast models
  • Develop ROI analysis
  • Perform financial reporting
  • Perform variance analysis and examine KPIs
  • Present and report on analysis and suggest efficiencies
  • Help implement new systems

 

Requirements:

  • Experience in the technology or related industries
  • Proficient with the Microsoft Office Suite, including strong Excel skills and ERP systems experience and Hyperion preferably
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in or related field and a minimum of 10 years’ relevant experience

Ref #22505

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Alex RealDirector of Financial Planning & Analysis